How To Fix CMMFSA_SUB_ACCOUNT120 - No derivation mode found

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFSA_SUB_ACCOUNT - Commodity Derivative Order & Trade Execution : Sub Account

• Message number: 120

• Message text: No derivation mode found

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFSA_SUB_ACCOUNT120 - No derivation mode found ?

  The SAP error message CMMFSA_SUB_ACCOUNT120: No derivation mode found typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the derivation of sub-accounts in the context of financial transactions or reporting.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Missing Derivation Rules: The system does not have any defined derivation rules for the specific account or transaction type you are trying to process. This means that the system does not know how to derive the sub-account from the main account.
  
  
  Configuration Issues: There may be a misconfiguration in the settings related to account determination or derivation strategy in the SAP system.
  
  
  Master Data Issues: The master data for the accounts involved may not be set up correctly, leading to the inability to derive the necessary sub-account.
  
  
  Transaction Type Not Supported: The transaction type you are trying to execute may not be supported by the existing derivation rules.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Derivation Rules:
  
  Go to the configuration settings for account derivation in the SAP system (usually found in the SPRO transaction under Financial Accounting > General Ledger > Master Data > Derivation of Sub-Accounts).
  Ensure that there are valid derivation rules defined for the account in question.
  
  
  
  Review Configuration:
  
  Verify the configuration settings related to account determination and ensure that they are correctly set up.
  Check if the relevant transaction types are included in the derivation strategy.
  
  
  
  Update Master Data:
  
  Ensure that the master data for the accounts involved is complete and correctly configured. This includes checking the account groups and their settings.
  
  
  
  Test with Different Scenarios:
  
  If possible, test the derivation with different transaction types or accounts to see if the issue is isolated to a specific case.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on setting up account derivation rules.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, OBY6 for checking account determination, or FS00 for viewing account master data.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on this error.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.